Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 1,518 | 03/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,504 | 03/03/2022 | XVFC/2021-22/P/42 | Expenditures | 32,060 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 03/03/2022 | XVFC/2021-22/P/43 | Expenditures | 96,786 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 43,796 | 03/03/2022 | XVFC/2021-22/P/44 | Expenditures | 18,856 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 06/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:03 AM. |